Civic Intelligence

Foundation for Firebaugh-Las Deltas Unified Schools

990EZ • Fiscal year 2017 • EIN 46-2039127

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 06, 2018

Organization Profilewww.firebaughfoundation.org
1976 Morris Kyle DrFirebaugh, CA 93622

(559) 659-1476

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

59th percentile

7.4%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$68,215

No earlier filing loaded for comparison.

Net Assets

$68,215

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

$43,723

No earlier filing loaded for comparison.

Expenses

$40,500

No earlier filing loaded for comparison.

Net Income

$3,223

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2017: $68,215Net Assets 2017: $68,2152017Assets 2018: $86,546Net Assets 2018: $86,5462018Assets 2019: $112,642Net Assets 2019: $112,6422019Assets 2020: $138,349Net Assets 2020: $138,3492020Assets 2021: $138,868Net Assets 2021: $138,8682021Assets 2022: $136,445Net Assets 2022: $136,4452022Assets 2023: $173,334Liabilities 2023: $02023Assets 2024: $234,286Liabilities 2024: $02024Assets 2025: $239,450Net Assets 2025: $239,4502025

Highlighted filing

2017

Assets$68,215
Liabilities-
Net Assets$68,215
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2017: $43,723Expenses 2017: $40,500Net Income 2017: $3,2232017Revenue 2018: $58,335Expenses 2018: $40,004Net Income 2018: $18,3312018Revenue 2019: $67,218Expenses 2019: $41,122Net Income 2019: $26,0962019Revenue 2020: $68,093Expenses 2020: $42,386Net Income 2020: $25,7072020Revenue 2021: $17,835Expenses 2021: $17,316Net Income 2021: $5192021Revenue 2022: $6,617Expenses 2022: $9,040Net Income 2022: -$2,4232022Revenue 2023: $46,364Expenses 2023: $9,475Net Income 2023: $36,8892023Revenue 2024: $67,545Expenses 2024: $6,593Net Income 2024: $60,9522024Revenue 2025: $17,782Expenses 2025: $12,618Net Income 2025: $5,1642025

Highlighted filing

2017

Revenue$43,723
Expenses$40,500
Net Income$3,223
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 6, 2018
Return Version
2016v3.0
Gross Receipts
$58,596
Mission and Program Overview

Mission

Provide scholarships for students

Program Services

DescriptionGrantsExpenses
Provide funds to Firebaugh-Las Deltas Unified teachers for classroom support.-$30,000
Provide scholarships for students-$10,500
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUSSELL FREITASPresident & CEO-$0--
GILBERT COELHODirector-$0--
SERGIO CONTRERASDirector-$0--
OSCAR SABLANDirector-$0--
SUSAN RAMIREZSecretary-$0--
RONNIE PARKERDirector-$0--
ABEL SERRANODirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$28,135$28,135$14,148$13,987
Total Events$28,135$28,135$14,873$13,262
Filing and Contact Details

Filer

Filer Name
Foundation for Firebaugh-Las Deltas
EIN
46-2039127
Phone
5596591476
Address
1976 Morris Kyle Dr, Firebaugh, CA 93622

Signing Officer

Name
Russell Freitas
Title
President & CEO
Signed
2018-03-06
Discuss with paid preparer
Yes

Preparer

Firm
Linger Peterson & Shrum
Address
575 E Locust Ave Suite 308, Fresno, CA 93720-2928
Preparer
Bret D Harrison CPA
Phone
5594388740
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.12

“Class of Activity: Classroom support | Donee's Name: Firebaugh Las Deltas Unified School Dist | Donee's Address: 1976 Morris Kyle Drive Firebaugh CA 93622 | Relationship of Donee: Affiliate | Cash Amount Given: $30000”

Raw XML Appendix152 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum05596591476
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Firebaugh
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0936229711
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064992
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IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RUSSELL FREITAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GILBERT COELHO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SERGIO CONTRERAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3OSCAR SABLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSAN RAMIREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RONNIE PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ABEL SERRANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide scholarships for students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide scholarships for students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide funds to Firebaugh-Las Deltas Unified teachers for classroom support.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt130000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014873
IRS990EZ/SpecialEventsNetIncomeLossAmt013262
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040500
IRS990EZ/TotalRevenueAmt043723
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.firebaughfoundation.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0137596
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0137596
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0137596
IRS990ScheduleA/TotalSupportAmt0137596
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014873
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028135
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013262
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014148
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014148
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0725
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Classroom support | Donee's Name: Firebaugh Las Deltas Unified School Dist | Donee's Address: 1976 Morris Kyle Drive Firebaugh CA 93622 | Relationship of Donee: Affiliate | Cash Amount Given: $30000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.12
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSSELL FREITAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Foundation for Firebaugh-Las Deltas
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Unified Schools
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0462039127
ReturnHeader/Filer/PhoneNum05596591476
ReturnHeader/Filer/USAddress/AddressLine1Txt01976 Morris Kyle Dr
ReturnHeader/Filer/USAddress/CityNm0Firebaugh
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093622
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Linger Peterson & Shrum
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0575 E Locust Ave Suite 308
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fresno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0937202928
ReturnHeader/PreparerPersonGrp/PhoneNum05594388740
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bret D Harrison CPA
ReturnHeader/ReturnTs02018-03-06T08:43:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,215
Liabilities
-
Net assets
$68,215
Revenue
$43,723
Expenses
$40,500
Net income
$3,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.39$2.39$0.18$0.13$0.05
2024Summary only. Only limited summary data is available for this year.$2.34$0.00$0.68$0.07$0.61
2023Summary only. Only limited summary data is available for this year.$1.73$0.00$0.46$0.09$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$1.36$0.07$0.09$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$1.39$0.18$0.17$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$1.38$0.68$0.42$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$1.13$0.67$0.41$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.87$0.58$0.40$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.44$0.41$0.03